Property, Plant & Equipment
874,559 GBP2025-03-31
448,674 GBP2024-03-31
Investment Property
944,719 GBP2025-03-31
944,719 GBP2024-03-31
Fixed Assets - Investments
21,567 GBP2025-03-31
21,567 GBP2024-03-31
Fixed Assets
1,840,845 GBP2025-03-31
1,414,960 GBP2024-03-31
Total Inventories
525,000 GBP2025-03-31
43,035 GBP2024-03-31
Debtors
2,979,526 GBP2025-03-31
2,747,479 GBP2024-03-31
Cash at bank and in hand
563,215 GBP2025-03-31
989,885 GBP2024-03-31
Current Assets
4,067,741 GBP2025-03-31
3,780,399 GBP2024-03-31
Creditors
-2,180,866 GBP2025-03-31
-1,510,917 GBP2024-03-31
Net Current Assets/Liabilities
1,886,875 GBP2025-03-31
2,269,482 GBP2024-03-31
Total Assets Less Current Liabilities
3,727,720 GBP2025-03-31
3,684,442 GBP2024-03-31
Net Assets/Liabilities
3,575,714 GBP2025-03-31
3,514,238 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,575,614 GBP2025-03-31
3,514,138 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
954,308 GBP2025-03-31
449,523 GBP2024-03-31
Motor vehicles
479,746 GBP2025-03-31
421,996 GBP2024-03-31
Furniture and fittings
6,104 GBP2025-03-31
6,104 GBP2024-03-31
Computers
916 GBP2025-03-31
916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,441,074 GBP2025-03-31
878,539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,515 GBP2025-03-31
263,743 GBP2024-03-31
Motor vehicles
233,765 GBP2025-03-31
161,483 GBP2024-03-31
Furniture and fittings
4,727 GBP2025-03-31
4,267 GBP2024-03-31
Computers
508 GBP2025-03-31
372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
566,515 GBP2025-03-31
429,865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,772 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
72,282 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
460 GBP2024-04-01 ~ 2025-03-31
Computers
136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
626,793 GBP2025-03-31
185,780 GBP2024-03-31
Motor vehicles
245,981 GBP2025-03-31
260,513 GBP2024-03-31
Furniture and fittings
1,377 GBP2025-03-31
1,837 GBP2024-03-31
Computers
408 GBP2025-03-31
544 GBP2024-03-31
Investment Property - Fair Value Model
944,719 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
21,567 GBP2025-03-31
21,567 GBP2024-03-31
Investments in Subsidiaries
21,567 GBP2025-03-31
21,567 GBP2024-03-31
Other types of inventories not specified separately
75,000 GBP2025-03-31
3,750 GBP2024-03-31
Value of work in progress
450,000 GBP2025-03-31
39,285 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
925,221 GBP2025-03-31
1,317,607 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
85,478 GBP2025-03-31
97,895 GBP2024-03-31
Trade Creditors/Trade Payables
Current
542,874 GBP2025-03-31
1,203,956 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Other Taxation & Social Security Payable
Current
914,652 GBP2025-03-31
58,782 GBP2024-03-31
Creditors
Current
2,180,866 GBP2025-03-31
1,510,917 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
150,443 GBP2025-03-31
158,445 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,563 GBP2025-03-31
11,759 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
85,478 GBP2025-03-31
97,895 GBP2024-03-31
Between one and five year
150,443 GBP2025-03-31
158,445 GBP2024-03-31
Minimum gross finance lease payments owing
235,921 GBP2025-03-31
256,340 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
235,921 GBP2025-03-31
256,340 GBP2024-03-31
Dividends paid as a final distribution
2,000 GBP2023-04-01 ~ 2024-03-31
MANCHETT GROUP LIMITED
InfoMANCHETT CLEANING LIMITED - 2021-12-22
FENCEPRO (UK) LTD - 2021-12-22
Registered number 09133402The Tack Room Lorkins Farm Conways Road, Orsett, Grays RM16 3EL
PRIVATE LIMITED COMPANY incorporated on 2014-07-16 (11 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-13
CIF 0MANCHETT GROUP LIMITED
SRegistered number 9133402
1007, London Road, Leigh-on-sea, England, SS9 3JY
Private Limited Company in England And Wales, England
CIF 1 MANCHETT CLEANING LIMITED
SRegistered number 09133402
1007, London Road, Leigh-on-sea, England, SS9 3JY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2